Lindblad Expeditions Holdings (LIND) Non-Current Deferred Tax Liability (2014 - 2026)
Lindblad Expeditions Holdings' (LIND) quarterly Non-Current Deferred Tax Liability came in at $227000.0 in Q1 2026, down 89.36% year-on-year from $2.1 million in Q1 2025, and down 89.79% quarter-over-quarter from $2.2 million in Q4 2025.
Lindblad Expeditions Holdings (LIND) Non-Current Deferred Tax Liability (2014 - 2026) Analysis & Trends
Lindblad Expeditions Holdings has disclosed Non-Current Deferred Tax Liability across 10 years of filings, most recently posting $227000.0 for Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $227000.0, down 89.36% year-over-year; the trailing twelve-month figure through Mar 2026 was $227000.0 (down 89.36% YoY), and the FY2025 annual result was $2.2 million, down 37.12% from the prior year.
- Non-Current Deferred Tax Liability came in at $227000.0 for Q1 2026 at Lindblad Expeditions Holdings, down from $2.2 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $6.3 million in Q2 2024 to a low of $227000.0 in Q1 2026.
- The 4-year median for Non-Current Deferred Tax Liability is $2.2 million (2025), against an average of $2.4 million.
- Across the five-year window, Non-Current Deferred Tax Liability soared 333.7% in 2024 and sank 89.36% in 2026, its largest moves.
- Lindblad Expeditions Holdings' Non-Current Deferred Tax Liability stood at $2.1 million in 2023, then surged by 67.0% to $3.5 million in 2024, then tumbled by 37.12% to $2.2 million in 2025, then slumped by 89.79% to $227000.0 in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $227000.0 (Q1 2026), $2.2 million (Q4 2025), and $2.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Booking Holdings | 131.01 Bn | 114.99 Bn | 3.46 Bn |
| 2 | Airbnb | 79.86 Bn | 67.85 Bn | 2.10 Bn |
| 3 | Royal Caribbean Cruises | 75.60 Bn | 75.08 Bn | 2.21 Bn |
| 4 | Carnival | 37.80 Bn | 36.39 Bn | - |
| 5 | Expedia | 27.88 Bn | 22.09 Bn | 3.05 Bn |
| 6 | Norwegian Cruise Line Holdings | 8.56 Bn | 8.38 Bn | 953.34 Mn |
| 7 | Global Business Travel | 4.79 Bn | 4.35 Bn | 714.00 Mn |
| 8 | Travel & Leisure | 4.51 Bn | 4.25 Bn | 926.00 Mn |
| 9 | Trip.com | 4.42 Bn | -788.25 Mn | 1.74 Bn |
| 10 | Lindblad Expeditions Holdings | 1.30 Bn | 1.02 Bn | 172.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 227,000.00 |
| Mar 31, 2026 | 227,000.00 |
| Dec 31, 2025 | 2.22 Mn |
| Dec 31, 2025 | 2.22 Mn |
| Sep 30, 2025 | 2.55 Mn |
| Sep 30, 2025 | 2.55 Mn |
| Jun 30, 2025 | 2.39 Mn |
| Jun 30, 2025 | 2.39 Mn |
| Mar 31, 2025 | 2.13 Mn |
| Mar 31, 2025 | 2.13 Mn |
| Dec 31, 2024 | 3.54 Mn |
| Dec 31, 2024 | 3.54 Mn |
| Jun 30, 2024 | 6.31 Mn |
| Jun 30, 2024 | 6.31 Mn |
| Mar 31, 2024 | 2.59 Mn |
| Mar 31, 2024 | 2.59 Mn |
| Dec 31, 2023 | 2.12 Mn |
| Dec 31, 2023 | 2.12 Mn |
| Sep 30, 2023 | 1.45 Mn |
| Sep 30, 2023 | 1.45 Mn |